Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insurance, Next 975 California Ave Palo Alto, CA 94304-1104 |
insurance | Carly Colby | 09/11/2023 | $ 13.21 |
| Campaign X Collective 3214 Wynford Dr Fairfax, VA 22031-2828 |
promotional products | Carly Colby | 09/13/2023 | $ 2218.05 |
| USPS 5877 Washington Blvd Arlington, VA 22205-8000 |
metered mail postage | John Daniels | 09/13/2023 | $ 66.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
tax | Carly Colby | 09/14/2023 | $ 1458.06 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
tax | Carly Colby | 09/14/2023 | $ 351.10 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
fee | Carly Colby | 09/14/2023 | $ 978.62 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
wire transfer fee | Carly Colby | 09/15/2023 | $ 50.00 |
| Colby, Carly 2001 N Adams St Unit 838 Arlington, VA 22201-3791 |
salary | Carly Colby | 09/15/2023 | $ 2131.10 |
| Cotter, Samantha 510 Park Rd NW Bsmt Washington, DC 20010-2506 |
staff pay | Carly Colby | 09/15/2023 | $ 978.62 |
| Phillips, Natasha 5008 Old Pughsville Rd Chesapeake, VA 23321-1557 |
salary | Carly Colby | 09/15/2023 | $ 1847.17 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
